Treasury Transactions 2019-2024

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Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ALKED KOPAÇI All 139,365,636.00 346 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Nd-ja Pastrim Gjelbrimit (0909) ALKED KOPAÇI Fier 50,520 2021-12-07 2021-12-09 15221110082021 Pjese kembimi, goma dhe bateri Nd e Pastimit 2111008, up 47 dt 23.11.2021,fd 2016,amd dt 25.11.2021,fh nr 50 dt 25.11.2021
    Drejtoria Vendore e Policise Korce (1515) ALKED KOPAÇI Korçe 341,280 2021-11-22 2021-11-23 29310160292021 Pjese kembimi, goma dhe bateri 1016029-DREJTORIA VENDORE E POLICISE KORCE, GOMA, U.P NR.24 DT 04.11.2021, FT.OFERTE, NJ.FITUES APP DT 15.11.2021, P.V MARRJE DOREZ. DT 16.11.2021, FAT. NR.189/2021 DT 16.11.2021, F.H. NR.53 DT 16.11.2021 U.B.42133
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) ALKED KOPAÇI Durres 21,000 2021-11-17 2021-11-18 33010161012021 Pjese kembimi, goma dhe bateri 1016101 KUFI EMIGRACIONI PJESE KEMBIMI FAT NR 188 DT 16.11.2021
    Drejtoria Vendore e Policise Lezhe (2020) ALKED KOPAÇI Lezhe 27,600 2021-11-10 2021-11-11 46210160312021 Pjese kembimi, goma dhe bateri DR.VEND E POLICISE LEZHE LIK FAT.164 DT.1.11.2021,URDH PROK NR.97 DT.21.10.2021,FTESE PER OFERT DT.27.10.2021,NJOF FITUES DT.28.10.2021,FHYRJE 37 DT.01.11.2021,PROC VERB 34 DT.01.11.2021 PJESE KEMBIMI
    Drejtoria Vendore e Policise Tirane (3535) ALKED KOPAÇI Tirane 522,720 2021-11-04 2021-11-09 53210160202021 Karburant dhe vaj 1016020 DVP 2021, likvaju per auto, up 30 dt 19.10.2021,ft ofert 30/1 dt 19.10.2021,njof fit dt 21.10.2021,fat nr 144/2021 dt 22.10.2021,fh 40 dt 22.10.2021,pv dt 22.10.2021
    Drejtoria Vendore e Policise Tirane (3535) ALKED KOPAÇI Tirane 141,000 2021-11-04 2021-11-09 53110160202021 Pjese kembimi, goma dhe bateri 1016020 DVP 2021, likvaju per auto, up 29 dt 18.10.2021,ft ofert 29/1 dt 18.10.2021,njof fit dt 21.10.2021,fat nr 145/2021 dt 22.10.2021,fh 41 dt 22.10.2021,pv dt 22.10.2021
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) ALKED KOPAÇI Tirane 231,600 2021-10-29 2021-11-02 23110161282021 Pjese kembimi, goma dhe bateri Dr Forc Posac Operac likujd blerje goma bateri fat nr 132 dt 15.10.2021 fhyrje nr 8 dt 18.10.2021 urdh prok nr 8 dt 05.10.2021 njoft fitues dt 14.10.2021
    Drejtoria Vendore e Policise Lezhe (2020) ALKED KOPAÇI Lezhe 38,400 2021-10-19 2021-10-21 38310160312021 Karburant dhe vaj DR.VEND E POLICISE LEZHE LIK FAT.113 DT.04.10.2021,URDH PROK NR.73 DT.20.09.2021,NJOF FITUES DT.24.09.2021,FHYRJE 33 DT.04.10.2021,PROC VERB 26 DT.04.10.2021 BLERJE KARBURANT
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) ALKED KOPAÇI Korçe 159,000 2021-10-14 2021-10-15 14010161052021 Karburant dhe vaj 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE BLERJE KARBURANT,VAJ ,U.P.NR.2 & FT.OF. DT.16.02.2021, PV.F.LIM.DT.15.02.2021,NJ.DT.23.02.2021,P.V.& REL.DT.24.02.2021,PRINT.SIST. FAT.NR.12/2021 DHE F.H.NR.5 DT.24.02.2021,UB 41720
    Nd-ja Pastrim Gjelbrimit (0909) ALKED KOPAÇI Fier 37,800 2021-10-06 2021-10-08 11721110082021 Pjese kembimi, goma dhe bateri Nd e Pastrimi 2111008, bateri , up 36 dt 23.09.21, fo 24.09.21, klfit 24.09.21, fat 104/2021, akt marr dorez malli 27.09.21, fh 29 dt 27.09.21
    Drejtoria Vendore e Policise Lezhe (2020) ALKED KOPAÇI Lezhe 4,600 2021-10-07 2021-10-08 36310160312021 Pjese kembimi, goma dhe bateri DREJT VEND E POLIC LEZHE LIK FAT.84 DT.20.09.2021 PER DIFER TVSH, URDH PROK NR.72 DT.09.09.2021,FTESE PER OFERT DT.15.09.2021,NJOF FITUES DT.15.09.2021,FHYRJE 32 DT.20.09.2021 BLERJE PJESE KEMBIMI DHE SHERBIME PER AUTOMJETET E INSTITUCIONIT
    Drejtoria Vendore e Policise Lezhe (2020) ALKED KOPAÇI Lezhe 23,000 2021-09-23 2021-09-24 33210160312021 Pjese kembimi, goma dhe bateri DREJT VEND E POLIC LEZHE LIK FAT.100 DT.20.09.2021,URDH PROK NR.72 DT.09.09.2021,FTESE PER OFERT DT.15.09.2021,NJOF FITUES DT.15.09.2021,FHYRJE 32 DT.20.09.2021 BLERJE PJESE KEMBIMI DHE SHERBIME PER AUTOMJETET E INSTITUCIONIT
    Zyra Arsimore Mallakastër (0924) ALKED KOPAÇI Mallakaster 40,000 2021-09-17 2021-09-20 19110111062021 Pjese kembimi, goma dhe bateri PAGESE PER BLERJE BATERI PER AUTOMJETIN FATURA SHTATOR 2021 U.P NR.06 DATE14.09.2021 P.V NR.5 DATE 14.09.2021 FATURA NR.08 DATE 14.09.2021 HYRJE NR.8 DATE 14.09.2021 NGA ZYRA VENDORE ARSIMORE MALLAKASTER
    Drejtoria e Pergjithshme e burgjeve (3535) ALKED KOPAÇI Tirane 3,446,351 2021-08-26 2021-08-30 32410140482021 Pjese kembimi, goma dhe bateri 1014048 Drejt.Pergjithshme e Burgjeve blerje bateri automjete kont vazhdim nr 6327/3 date 03.08.2021 fat nr 74/2021 date 17.08.2021 fh nr 1 date 24.08.2021
    Nd-ja Pastrim Gjelbrimit (0909) ALKED KOPAÇI Fier 16,200 2021-08-26 2021-08-27 9421110082021 Pjese kembimi, goma dhe bateri Nd. Pastrimit Fier 2111008 bateri up.10.8.2021,fo.11.08.2021 fat.73/2021 fh.25 pvmd
    Sp. Delvine (3704) ALKED KOPAÇI Delvine 13,000 2021-08-23 2021-08-24 12110130662021 Pjese kembimi, goma dhe bateri likujdojme faturen nr 71/2021 data 09.08.2021 mjeti TPL AB321AT Spitali Delvine
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) ALKED KOPAÇI Korçe 292,200 2021-08-18 2021-08-19 11410161052021 Pjese kembimi, goma dhe bateri 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE PJESE KEMBIMI U.P.NR.1 & FT.OF. DT.16.02.2021, PV.F.LIM.DT.15.02.2021,PV.DT.22.02.2021,P.V.& REL.DT.24.02.2021,PRINT.SIST. FAT.NR.11/2021 DHE F.H.NR.4 DT.24.02.2021,UB 41399
    Drejtoria Vendore e Policise Shkoder (3333) ALKED KOPAÇI Shkoder 203,400 2021-08-16 2021-08-18 23510160212021 Pjese kembimi, goma dhe bateri 1016021blerje bateri, up nr 7 dt 04.03.2021, ftese of dt 04.03.2021 njof fit app dt 29.03.2021 ft 36/2021 dt 04.05.2021, fh nr 16 dt 04.05.2021 pcv dt 04.05.2021 ub nr 1091 dt 02.08.2021 shkrese nr 4927 dt 13.08.2021
    Nd-ja Komunale Plazh (0707) ALKED KOPAÇI Durres 1,162,800 2021-08-03 2021-08-04 8821070152021 Pjese kembimi, goma dhe bateri 2107015 NDERMARJA KOMUNALE PLAZH BLERJE DHE VENDOSJE KAMBIO FAT 53 DT 12.07.2021
    Nd-ja Komunale Plazh (0707) ALKED KOPAÇI Durres 475,200 2021-07-30 2021-08-02 8521070152021 Pjese kembimi, goma dhe bateri 2107015 NDERMARJA KOMUNALE PLAZH BLERJE BATERI FAT 65 DT 29.07.2021